Tax Account 011-11J-028
Owners
TURVILLE, MICHAEL T TR ET AL
1333 COTTONWOOD DR
CENTERVILLE, UT 84014-1210
TURVILLE, GAYLE S TR ET AL
(THE MIKE & GAYLE TURVILLE
FAMILY TRUST 01222021)
STRINGFELLOW, G BRENT ET AL
KIRK, LINDA A ET AL
MORBY, SHIRLEY J ET AL
782148
Account Summary
| Account ID | 011-11J-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MONTELLO AREA |
| Balance | $322.24 |
| Currently Due | $287.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.09 |
| Total | $146.04 |
| Paid | $0.00 |
| Balance | $146.04 |
| Due | $287.04 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $141.09 | $29.21 | $0.00 | $176.20 | $176.20 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $141.09 | $6.04 | $147.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $152.25 | $23.89 | $176.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $135.66 | $4.91 | $140.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $135.66 | $27.44 | $163.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $132.59 | $14.85 | $147.44 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $113.97 | $10.99 | $124.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $3.99 | $111.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $107.62 | $17.62 | $125.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $107.62 | $4.52 | $112.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $107.62 | $11.25 | $118.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | .00 | 15.00 | 11.25 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $1.18 | $322.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $321.06 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.18 | $317.53 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.18 | $316.35 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $315.17 |
| 07/10/2024 | BILL | TURVILLE, MICHAEL T TR ET AL | $141.09 | $313.75 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.18 | $172.66 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.18 | $171.48 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $170.30 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.88 | $163.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.57 | $153.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $146.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.86 | $142.95 |
| 07/12/2023 | BILL | TURVILLE, MICHAEL T TR ET AL | $141.09 | $141.09 |
| 05/05/2023 | ADJUSTMENT | Conversion Adjustment | $-42.45 | $0.00 |
| 05/05/2023 | PAYMENT | TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 16124 | $-6.04 | $42.45 |
| 05/05/2023 | AMENDMENT | adj to amount paid | $0.05 | $48.49 |
| 05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $48.44 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $55.44 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.23 | $48.44 |
| 12/12/2022 | PAYMENT | TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 16080 | $-141.09 | $48.21 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.90 | $189.30 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.86 | $185.40 |
| 07/12/2022 | BILL | TURVILLE, MICHAEL T TR ET AL | $141.09 | $183.54 |
| 04/06/2022 | PAYMENT | TURVILLE, MICHAEL T & GAYLE CHECK NUM: 16045 | $-176.14 | $42.45 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $218.59 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.08 | $207.93 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.18 | $200.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.97 | $196.67 |
| 07/14/2021 | BILL | TURVILLE, MICHAEL T TR ET AL | $152.25 | $194.70 |
| 05/12/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0177621104 | $42.45 | $42.45 |
| 11/30/2020 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0177909917 | $-9.66 | $0.00 |
| 11/30/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.04 | $9.66 |
| 11/16/2020 | VOID | STRINGFELLOW, LAURIE CHECK NUM: 0177621104 | $-137.99 | $9.62 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.04 | $147.61 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.39 | $147.57 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.04 | $144.18 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.04 | $144.14 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.36 | $144.10 |
| 07/15/2020 | BILL | TURVILLE, MICHAEL T TR ET AL | $135.66 | $142.74 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.04 | $7.08 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.04 | $7.04 |
| 05/08/2020 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 171687698 | $-156.02 | $7.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $163.02 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.50 | $156.02 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $146.52 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.11 | $146.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.39 | $140.41 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.36 | $137.02 |
| 07/10/2019 | BILL | STRINGFELLOW, G BRENT ET AL | $135.66 | $135.66 |
| 04/15/2019 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0159226959 | $-4.23 | $0.00 |
| 03/28/2019 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0158606947 | $-76.93 | $4.23 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.23 | $81.16 |
| 02/26/2019 | PAYMENT | TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 15715 | $-66.28 | $76.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.97 | $143.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.32 | $137.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.33 | $133.92 |
| 07/09/2018 | BILL | STRINGFELLOW, G BRENT ET AL | $132.59 | $132.59 |
| 05/29/2018 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0148734218 | $-7.00 | $0.00 |
| 05/04/2018 | PAYMENT | STRINGFELLOW, G BRENT ET AL CHECK NUM: 0147896163 | $-60.97 | $7.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.85 | $60.97 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.14 | $58.12 |
| 09/27/2017 | PAYMENT | TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15591 | $-28.49 | $56.98 |
| 08/14/2017 | PAYMENT | MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8695 | $-28.50 | $85.47 |
| 07/07/2017 | BILL | STRINGFELLOW, G BRENT ET AL | $113.97 | $113.97 |
| 05/01/2017 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0135643732 | $-41.47 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.95 | $41.47 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.49 | $39.52 |
| 11/16/2016 | PAYMENT | KIRK, LINDA CHECK NUM: 830 | $-26.90 | $39.03 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.47 | $65.93 |
| 10/13/2016 | PAYMENT | MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8502 | $-26.90 | $65.46 |
| 09/29/2016 | PAYMENT | TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15343 | $-26.90 | $92.36 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.03 | $119.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $119.23 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.03 | $118.15 |
| 07/08/2016 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $118.12 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.03 | $10.50 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.03 | $10.47 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $10.44 |
| 03/28/2016 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0122250158 | $-60.88 | $3.44 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.44 | $64.32 |
| 03/10/2016 | PAYMENT | MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 7334 | $-26.90 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.29 | $87.78 |
| 11/25/2015 | PAYMENT | TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15038 | $-26.90 | $84.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.69 | $111.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $108.70 |
| 07/08/2015 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 02/26/2015 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0108014225 | $-4.61 | $0.00 |
| 02/02/2015 | PAYMENT | STRINGFELLOW, G BRENT CHECK NUM: 0106990790 | $-53.80 | $4.61 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.49 | $58.41 |
| 11/19/2014 | PAYMENT | MBORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8032 | $-38.32 | $56.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.95 | $95.24 |
| 10/14/2014 | PAYMENT | TURVILLE,MICHAEL T & GAYLE CHECK NUM: 4649 | $-26.90 | $93.29 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.03 | $120.19 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $120.16 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.03 | $119.08 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.03 | $119.05 |
| 07/10/2014 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $119.02 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.03 | $11.40 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.03 | $11.37 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.34 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.17 | $4.34 |
| 02/24/2014 | PAYMENT | MORBY, WILLIAM F AND SHIRLEY J CHECK NUM: 7849 | $-26.90 | $4.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.16 | $31.07 |
| 01/09/2014 | PAYMENT | TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 14227 | $-26.90 | $30.91 |
| 01/07/2014 | PAYMENT | STRINGFELLOW, LAURIE C & G B CHECK | $-61.76 | $57.81 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.04 | $119.57 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.04 | $119.53 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.04 | $119.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.69 | $119.45 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.04 | $116.76 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $116.72 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.04 | $115.64 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.04 | $115.60 |
| 07/16/2013 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $115.56 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.04 | $7.94 |
| 06/06/2013 | PAYMENT | STRINGFELLOW, LAURIE & G B CHECK NUM: 194 | $-123.76 | $7.90 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.90 | $131.66 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.76 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.53 | $123.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.84 | $116.23 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.69 | $111.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.08 | $108.70 |
| 07/10/2012 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 01/04/2012 | PAYMENT | STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 315 | $-112.23 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $112.23 |
| 10/12/2011 | PAYMENT | STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 283 | $-39.29 | $109.54 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.21 | $148.83 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.21 | $148.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $148.41 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.21 | $147.33 |
| 07/14/2011 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $147.12 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.21 | $39.50 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.21 | $39.29 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.08 |
| 05/02/2011 | PAYMENT | STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 0219 | $-100.50 | $32.08 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.04 | $132.58 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.04 | $132.54 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.53 | $132.50 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.04 | $124.97 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.04 | $124.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.84 | $124.89 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.04 | $120.05 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.04 | $120.01 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.04 | $119.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.69 | $119.93 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.04 | $117.24 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.04 | $117.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $117.16 |
| 08/03/2010 | PAYMENT | STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 0113 | $-125.00 | $116.08 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.90 | $241.08 |
| 07/14/2010 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $240.18 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.90 | $132.56 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.90 | $131.66 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.53 | $123.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.84 | $116.23 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.69 | $111.39 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $108.70 |
| 07/21/2009 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 02/11/2009 | PAYMENT | STRINGFELLOW, G BRENT ET AL CHECK NUM: 5016 | $-116.23 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.84 | $116.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.69 | $111.39 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $108.70 |
| 07/14/2008 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 08/29/2007 | PAYMENT | STRINGFELLOW, G BRENT ET AL CHECK NUM: 8226 | $-107.62 | $0.00 |
| 07/13/2007 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 09/18/2006 | PAYMENT | STRINGFELLOW, G BRENT ET AL CHECK NUM: 8184 | $-107.62 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-1.08 | $107.62 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.08 | $108.70 |
| 07/19/2006 | BILL | STRINGFELLOW, G BRENT ET AL | $107.62 | $107.62 |
| 09/16/2005 | PAYMENT | STRINGFELLOW, G BRENTETAL CHECK NUM: 8135 | $-107.62 | $0.00 |
| 07/21/2005 | BILL | STRINGFELLOW, G BRENT ETAL | $107.62 | $107.62 |
| 09/07/2004 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2004 | BILL | STRINGFELLOW, G BRENT @ | $107.76 | $107.76 |
| 08/04/2003 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2003 | BILL | STRINGFELLOW, G BRENT @ | $107.76 | $107.76 |
